| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1010581 | 2815890 | 143022692 | Education Service Center, Region XIII | IA | $20,520.00 | $20,520.00 | $20,520.00 | 100 % | 90 % |
|
Y
| 1010581 | 2815902 | 143001200 | Consolidated Communications Enterprise Services, Inc. | | $1,901.93 | $1,901.93 | $1,042.98 | 55 % | 70 % |
|
Y
| 1010581 | 2815910 | 143004789 | Verizon Southwest Inc. | | $3,370.75 | $3,370.75 | $3,370.75 | 100 % | 70 % |
|
NF
| 1033800 | 2830529 | 143007565 | Department of Information Resources | IC | $1,316.68 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 1033800 | 2830546 | 143007565 | Department of Information Resources | IC | $32,826.15 | $18,026.38 | $0.00 | 0 % | 85 % |